Nanjing Port Co., Ltd.
SZSE:002040.SZ
6.71 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | |
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Omzet
| 255.094 | 223.748 | 258.467 | 239.42 | 249.514 | 188.596 | 194.038 | 213.726 | 213.602 | 197.243 | 195.517 | 209.922 | 211.947 | 179.343 | 211.716 | 190.116 | 191.021 | 161.86 | 190.69 | 188.93 | 187.708 | 169.498 | 172.517 | 181.145 | 196.737 | 167.319 | 173.719 | 170.395 | 180.496 | 153.226 | 87.246 | 42.966 | 51.961 | 40.565 | 44.876 | 36.868 | 39.466 | 36.948 | 43.133 | 35.402 | 33.279 | 38.451 | 42.927 | 40.339 | 43.889 | 42.207 | 40.928 | 42.114 | 44.287 | 43.07 | 41.088 | 36.936 | 43.032 | 42.012 | 40.905 | 35.76 | 37.884 | 35.332 | 35.605 | 33.641 | 36.263 | 31.492 | 31.894 | 32.088 | 34.817 | 34.883 | 39.977 | 35.61 | 35.396 | 36.601 | 38.588 | 32.183 | 42.318 | 50.076 | 58.562 | 44.19 | 49.349 | 53.4 | 52.689 | 48.071 | 43.894 | 50.859 |
Kosten van de omzet
| 138.903 | 124.791 | 140.677 | 130.791 | 151.456 | 86.877 | 124.678 | 106.503 | 107 | 100.07 | 119.765 | 93.41 | 106.62 | 94.109 | 131.336 | 95.01 | 88.89 | 84.152 | 110.396 | 93.736 | 93.647 | 85.704 | 101.811 | 88.277 | 96.418 | 84.434 | 90.157 | 83.476 | 90.08 | 78.242 | 46.236 | 19.304 | 26.609 | 22.245 | 28.561 | 22.921 | 24.185 | 23.759 | 32.329 | 23.428 | 19.366 | 22.607 | 45.294 | 21.784 | 22.885 | 21.106 | 25.126 | 22.754 | 24.993 | 20.092 | 23.909 | 20.705 | 21.637 | 20.9 | 22.747 | 19.978 | 21.089 | 18.948 | 21.098 | 20.946 | 22.429 | 18.732 | 21.587 | 19.223 | 18.246 | 19.295 | 20.606 | 20.406 | 18.318 | 17.287 | 19.631 | 15.861 | 19.691 | 16.311 | 20.78 | 12.995 | 15.618 | 14.962 | 16.994 | 14.22 | 16.67 | 13.254 |
Brutowinst
| 116.191 | 98.956 | 117.79 | 108.63 | 98.059 | 101.719 | 69.36 | 107.223 | 106.603 | 97.173 | 75.752 | 116.511 | 105.327 | 85.234 | 80.38 | 95.106 | 102.13 | 77.708 | 80.294 | 95.193 | 94.061 | 83.794 | 70.706 | 92.869 | 100.319 | 82.886 | 83.562 | 86.919 | 90.416 | 74.984 | 41.01 | 23.661 | 25.352 | 18.319 | 16.315 | 13.947 | 15.281 | 13.19 | 10.804 | 11.974 | 13.913 | 15.844 | -2.367 | 18.556 | 21.004 | 21.101 | 15.802 | 19.36 | 19.294 | 22.979 | 17.178 | 16.231 | 21.396 | 21.112 | 18.158 | 15.783 | 16.795 | 16.384 | 14.507 | 12.695 | 13.834 | 12.76 | 10.307 | 12.865 | 16.571 | 15.588 | 19.37 | 15.204 | 17.078 | 19.314 | 18.957 | 16.321 | 22.627 | 33.765 | 37.782 | 31.196 | 33.731 | 38.438 | 35.694 | 33.851 | 27.224 | 37.604 |
Brutowinstmarge
| 0.455 | 0.442 | 0.456 | 0.454 | 0.393 | 0.539 | 0.357 | 0.502 | 0.499 | 0.493 | 0.387 | 0.555 | 0.497 | 0.475 | 0.38 | 0.5 | 0.535 | 0.48 | 0.421 | 0.504 | 0.501 | 0.494 | 0.41 | 0.513 | 0.51 | 0.495 | 0.481 | 0.51 | 0.501 | 0.489 | 0.47 | 0.551 | 0.488 | 0.452 | 0.364 | 0.378 | 0.387 | 0.357 | 0.25 | 0.338 | 0.418 | 0.412 | -0.055 | 0.46 | 0.479 | 0.5 | 0.386 | 0.46 | 0.436 | 0.534 | 0.418 | 0.439 | 0.497 | 0.503 | 0.444 | 0.441 | 0.443 | 0.464 | 0.407 | 0.377 | 0.381 | 0.405 | 0.323 | 0.401 | 0.476 | 0.447 | 0.485 | 0.427 | 0.482 | 0.528 | 0.491 | 0.507 | 0.535 | 0.674 | 0.645 | 0.706 | 0.684 | 0.72 | 0.677 | 0.704 | 0.62 | 0.739 |
Onderzoek- en ontwikkelingskosten
| 4.887 | 3.867 | 5.899 | 4.833 | 4.58 | 4.58 | 5.024 | 4.979 | 2.914 | 2.667 | 4.748 | 2.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 17.774 | 37.486 | -1.593 | 93.531 | -24.348 | 45.545 | -71.732 | 83.416 | -17.373 | 33.97 | -86.417 | 100.507 | -19.074 | 31.902 | -77.922 | 35.187 | -20.106 | 32.871 | -68.423 | 32.246 | -16.969 | 27.328 | -71.957 | 29.493 | -15.846 | 29.445 | -74.352 | 31.871 | -4.374 | 30.934 | -24.418 | 15.124 | -6.158 | 11.591 | -18.273 | 10.354 | -5.351 | 9.973 | -19.275 | 9.827 | -5.345 | 9.463 | -19.608 | 10.473 | -5.469 | 9.96 | -19.584 | 10.717 | 7.337 | 12.11 | -16.861 | 9.788 | -5.195 | 9.248 | -20.697 | 10.009 | 10.072 | 9.924 | 11.241 | 9.828 | 7.654 | 8.813 | 11.823 | 10.06 | 10.436 | 9.795 | 12.117 | 10.243 | 8.515 | 11.676 | 13.955 | 11.248 | 10.855 | 9.523 | 15.244 | 7.558 | 13.236 | 8.831 | 12.426 | 8.422 | 8.315 | 8.866 |
Verkoop- en marketingkosten
| 0.329 | 0 | 0.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 17.774 | 37.486 | -1.593 | 93.531 | -24.348 | 45.545 | -71.732 | 83.416 | -17.373 | 33.97 | -86.417 | 100.507 | -19.074 | 31.902 | -77.922 | 35.187 | -20.106 | 32.871 | -68.423 | 32.246 | -16.969 | 27.328 | -71.957 | 29.493 | -15.846 | 29.445 | -74.352 | 31.871 | -4.374 | 30.934 | -24.418 | 15.124 | -6.158 | 11.591 | -18.273 | 10.354 | -5.351 | 9.973 | -19.275 | 9.827 | -5.345 | 9.463 | -19.608 | 10.473 | -5.469 | 9.96 | -19.584 | 10.717 | 7.337 | 12.11 | -16.861 | 9.788 | -5.195 | 9.248 | -20.697 | 10.009 | 10.072 | 9.924 | 11.241 | 9.828 | 7.654 | 8.813 | 11.823 | 10.06 | 10.436 | 9.795 | 12.117 | 10.243 | 8.515 | 11.676 | 13.955 | 11.248 | 10.855 | 9.523 | 15.244 | 7.558 | 13.236 | 8.831 | 12.426 | 8.422 | 8.315 | 8.866 |
Overige kosten
| 2.098 | 0.119 | -659.751 | -0.25 | 0.046 | 0.714 | 114.065 | -48.635 | 52.065 | 0.194 | 0.415 | 0.096 | 1.25 | -1.156 | -2.274 | 0.103 | 0.072 | -0.057 | 0.069 | 0.627 | 0.072 | -0.473 | -2.536 | 1.762 | -2.176 | -0.201 | -3.225 | 1.775 | 2.397 | 1.275 | -1.245 | 1.497 | 1.081 | 1.09 | 1.078 | 1.066 | 1.105 | 1.671 | 4.184 | 1.578 | 2.082 | 0.95 | 3.416 | 1.396 | 3.764 | 0.504 | 0.817 | 0.395 | 1.022 | 0.522 | 0.019 | -0.267 | 0.002 | -0.021 | -0.038 | 0.308 | 0.205 | -0.014 | 5.526 | 0.028 | -0.112 | 0.007 | 0.283 | -0.04 | -0.015 | 0.012 | 0.024 | 0.009 | -0.011 | 0.008 | 0.405 | 0.153 | 1.44 | 1.716 | -0.484 | -0 | -0.043 | 0.036 | 1.018 | 0.164 | 1.477 | 1.69 |
Bedrijfskosten
| 40.918 | 43.26 | 659.751 | 43.324 | 38.028 | 50.839 | 47.357 | 39.76 | 37.607 | 36.831 | 43.199 | 49.491 | 39.284 | 32.025 | 23.021 | 37.083 | 35.658 | 33.565 | 33.853 | 34.286 | 18.607 | 29.301 | 7.051 | 32.139 | 35.624 | 31.335 | 21.706 | 32.725 | 39.152 | 31.695 | 16.306 | 15.358 | 12.225 | 11.802 | 10.303 | 10.505 | 10.628 | 10.153 | 7.773 | 10.003 | 10.84 | 9.593 | 8.875 | 10.682 | 10.56 | 10.204 | 10.569 | 12.362 | 8.986 | 13.722 | 14.01 | 11.193 | 10.764 | 10.721 | 12.177 | 11.255 | 11.397 | 11.239 | 12.579 | 11.012 | 8.945 | 9.956 | 12.993 | 11.177 | 11.638 | 10.995 | 13.509 | 11.509 | 9.728 | 12.982 | 15.31 | 12.372 | 12.295 | 11.24 | 17.275 | 9.069 | 14.918 | 10.618 | 14.195 | 10.031 | 9.793 | 10.556 |
Bedrijfsresultaat
| 75.606 | 57.022 | -401.284 | 68.519 | 62.987 | 54.117 | 28.876 | 69.642 | 69.401 | 57.93 | 38.407 | 74.965 | 62.898 | 48.428 | 56.225 | 53.232 | 63.061 | 35.383 | 42.644 | 53.025 | 66.698 | 42.563 | 57.317 | 101.186 | 54.198 | 42.468 | 54.194 | 43.638 | 40.118 | 32.318 | 71.012 | 7.188 | 10.688 | 6.554 | 5.043 | 3.753 | 6.168 | 3.237 | 3.634 | 1.803 | 4.317 | 6.128 | -15.086 | 7.145 | 7.932 | 10.557 | -3.428 | 11.403 | 13.832 | 12.391 | 7.985 | 9.196 | 13.26 | 12.955 | 8.584 | 5.862 | 8.202 | 7.06 | -2.085 | 0.677 | 5.58 | 3.222 | -1.638 | 3.147 | 6.488 | 5.641 | 4.412 | 5.864 | 12.432 | 6.378 | 5.183 | 4.47 | 14.762 | 22.655 | 21.173 | 22.609 | 19.947 | 27.713 | 21.572 | 23.724 | 17.246 | 26.792 |
Bedrijfsresultaat ratio
| 0.296 | 0.255 | -1.553 | 0.286 | 0.252 | 0.287 | 0.149 | 0.326 | 0.325 | 0.294 | 0.196 | 0.357 | 0.297 | 0.27 | 0.266 | 0.28 | 0.33 | 0.219 | 0.224 | 0.281 | 0.355 | 0.251 | 0.332 | 0.559 | 0.275 | 0.254 | 0.312 | 0.256 | 0.222 | 0.211 | 0.814 | 0.167 | 0.206 | 0.162 | 0.112 | 0.102 | 0.156 | 0.088 | 0.084 | 0.051 | 0.13 | 0.159 | -0.351 | 0.177 | 0.181 | 0.25 | -0.084 | 0.271 | 0.312 | 0.288 | 0.194 | 0.249 | 0.308 | 0.308 | 0.21 | 0.164 | 0.216 | 0.2 | -0.059 | 0.02 | 0.154 | 0.102 | -0.051 | 0.098 | 0.186 | 0.162 | 0.11 | 0.165 | 0.351 | 0.174 | 0.134 | 0.139 | 0.349 | 0.452 | 0.362 | 0.512 | 0.404 | 0.519 | 0.409 | 0.494 | 0.393 | 0.527 |
Totaal overige inkomsten en kosten netto
| 2.098 | 0.119 | 481.661 | -0.25 | 0.046 | 0.172 | -3.157 | 0.076 | 0.11 | 0.002 | 0.415 | 8.041 | -1.894 | -5.937 | -3.408 | -4.687 | -3.339 | -8.817 | -3.727 | -7.255 | -8.684 | -12.402 | -8.874 | 42.218 | -12.672 | -9.284 | -10.886 | -8.781 | -8.749 | -9.697 | 45.01 | 0.382 | -1.359 | 1.127 | 0.108 | 1.377 | 2.62 | 1.872 | 4.353 | 1.411 | 3.221 | 0.827 | -0.599 | 0.667 | 0.661 | 0.163 | -7.915 | 4.8 | 4.545 | 3.656 | 5.02 | 3.892 | 2.63 | 2.543 | 2.479 | 1.643 | 3.009 | 1.9 | 1.39 | -0.978 | 0.578 | 0.425 | 1.332 | 1.42 | 1.54 | 1.061 | -1.476 | 2.177 | 5.071 | 0.054 | 1.182 | 0.325 | 4.457 | 0.13 | 0.167 | 0.482 | 0.147 | -0.189 | -0.091 | -0.316 | -0.18 | -0.257 |
Inkomen voor belasting
| 77.704 | 57.14 | 80.377 | 68.27 | 63.033 | 54.289 | 25.719 | 69.718 | 69.511 | 57.933 | 38.822 | 75.06 | 64.149 | 47.272 | 53.951 | 53.335 | 63.133 | 35.326 | 42.713 | 53.652 | 66.77 | 42.091 | 54.781 | 102.948 | 52.023 | 42.267 | 50.97 | 45.413 | 42.515 | 33.593 | 69.713 | 8.686 | 11.769 | 7.644 | 6.119 | 4.819 | 7.273 | 4.908 | 7.384 | 3.382 | 6.294 | 7.078 | -11.841 | 8.541 | 11.106 | 11.06 | -2.682 | 11.799 | 14.853 | 12.913 | 8.189 | 8.929 | 13.262 | 12.934 | 8.46 | 6.17 | 8.406 | 7.046 | 3.318 | 0.705 | 5.468 | 3.229 | -1.355 | 3.107 | 6.473 | 5.653 | 4.386 | 5.873 | 12.421 | 6.386 | 5.208 | 4.448 | 14.79 | 22.655 | 21.172 | 22.609 | 19.597 | 27.69 | 21.583 | 23.696 | 17.251 | 26.792 |
Inkomen voor belasting ratio
| 0.305 | 0.255 | 0.311 | 0.285 | 0.253 | 0.288 | 0.133 | 0.326 | 0.325 | 0.294 | 0.199 | 0.358 | 0.303 | 0.264 | 0.255 | 0.281 | 0.331 | 0.218 | 0.224 | 0.284 | 0.356 | 0.248 | 0.318 | 0.568 | 0.264 | 0.253 | 0.293 | 0.267 | 0.236 | 0.219 | 0.799 | 0.202 | 0.226 | 0.188 | 0.136 | 0.131 | 0.184 | 0.133 | 0.171 | 0.096 | 0.189 | 0.184 | -0.276 | 0.212 | 0.253 | 0.262 | -0.066 | 0.28 | 0.335 | 0.3 | 0.199 | 0.242 | 0.308 | 0.308 | 0.207 | 0.173 | 0.222 | 0.199 | 0.093 | 0.021 | 0.151 | 0.103 | -0.042 | 0.097 | 0.186 | 0.162 | 0.11 | 0.165 | 0.351 | 0.174 | 0.135 | 0.138 | 0.349 | 0.452 | 0.362 | 0.512 | 0.397 | 0.519 | 0.41 | 0.493 | 0.393 | 0.527 |
Belastingkosten
| 17.161 | 13.402 | 20.936 | 16.244 | 14.199 | 12.172 | 12.112 | 14.116 | 16.42 | 13.352 | 7.279 | 16.491 | 16.242 | 10.561 | 12.908 | 12.182 | 14.192 | 8.374 | 8.64 | 11.462 | 16.457 | 10.479 | 13.733 | 25.957 | 11.843 | 9.625 | 13.831 | 10.428 | 10.68 | 7.214 | 3.893 | 1.449 | 1.978 | 1.376 | -1.136 | 0.152 | 0.533 | 0.262 | 0.1 | 0.161 | 0.318 | 0.488 | -1.112 | 0.9 | 1.45 | 1.569 | 0.283 | 0.817 | 1.347 | 1.27 | -0.315 | 0.14 | 1.383 | 1.122 | 0.695 | 0.359 | 0.396 | 0.721 | 1.988 | 0.177 | 0.997 | 0.61 | -0.772 | 0.4 | 1.108 | 1.051 | 2.328 | 1.152 | 2.91 | 2.108 | 2.216 | 1.468 | 4.881 | 7.476 | 7.749 | 6.466 | 7.458 | 9.138 | 7.167 | 7.82 | 5.833 | 8.925 |
Nettowinst
| 48.769 | 33.249 | 23.512 | 40.441 | 39.819 | 32.243 | 11.036 | 46.296 | 43.634 | 36.883 | 28.252 | 49.25 | 38.025 | 30.357 | 32.932 | 33.503 | 40.142 | 22.248 | 26.903 | 34.655 | 42.888 | 25.678 | 34.696 | 70.072 | 33.109 | 26.133 | 31.952 | 28.205 | 25.149 | 21.023 | 63.381 | 6.489 | 8.885 | 5.857 | 6.514 | 4.484 | 6.357 | 4.332 | 6.712 | 2.768 | 5.746 | 5.225 | -6.6 | 6.366 | 8.129 | 7.873 | -3.744 | 10.428 | 11.748 | 10.418 | 7.74 | 8.125 | 10.766 | 10.275 | 6.353 | 5.233 | 7.118 | 5.792 | -0.32 | 0.532 | 4.471 | 2.619 | -0.583 | 2.707 | 5.366 | 4.601 | 2.058 | 4.721 | 9.511 | 4.279 | 2.992 | 2.98 | 9.909 | 15.179 | 13.423 | 16.143 | 12.138 | 18.552 | 14.416 | 15.877 | 11.418 | 17.866 |
Nettowinstmarge
| 0.191 | 0.149 | 0.091 | 0.169 | 0.16 | 0.171 | 0.057 | 0.217 | 0.204 | 0.187 | 0.144 | 0.235 | 0.179 | 0.169 | 0.156 | 0.176 | 0.21 | 0.137 | 0.141 | 0.183 | 0.228 | 0.151 | 0.201 | 0.387 | 0.168 | 0.156 | 0.184 | 0.166 | 0.139 | 0.137 | 0.726 | 0.151 | 0.171 | 0.144 | 0.145 | 0.122 | 0.161 | 0.117 | 0.156 | 0.078 | 0.173 | 0.136 | -0.154 | 0.158 | 0.185 | 0.187 | -0.091 | 0.248 | 0.265 | 0.242 | 0.188 | 0.22 | 0.25 | 0.245 | 0.155 | 0.146 | 0.188 | 0.164 | -0.009 | 0.016 | 0.123 | 0.083 | -0.018 | 0.084 | 0.154 | 0.132 | 0.051 | 0.133 | 0.269 | 0.117 | 0.078 | 0.093 | 0.234 | 0.303 | 0.229 | 0.365 | 0.246 | 0.347 | 0.274 | 0.33 | 0.26 | 0.351 |
WPA (Winst Per Aandeel)
| 0.1 | 0.069 | 0.049 | 0.084 | 0.082 | 0.071 | 0.023 | 0.096 | 0.09 | 0.076 | 0.058 | 0.1 | 0.079 | 0.063 | 0.068 | 0.069 | 0.083 | 0.046 | 0.056 | 0.072 | 0.089 | 0.053 | 0.072 | 0.19 | 0.068 | 0.054 | 0.066 | 0.058 | 0.052 | 0.044 | 0.2 | 0.02 | 0.028 | 0.018 | 0.02 | 0.014 | 0.02 | 0.014 | 0.021 | 0.009 | 0.018 | 0.016 | -0.021 | 0.02 | 0.025 | 0.025 | -0.012 | 0.033 | 0.037 | 0.033 | 0.024 | 0.025 | 0.034 | 0.032 | 0.019 | 0.015 | 0.019 | 0.019 | -0.001 | 0.002 | 0.013 | 0.008 | -0.002 | 0.008 | 0.018 | 0.015 | 0.006 | 0.015 | 0.034 | 0.015 | 0.011 | 0.009 | 0.036 | 0.077 | 0.048 | 0.039 | 0.044 | 0.045 | 0.052 | 0.051 | 0.041 | 0.057 |
Verwaterde WPA
| 0.099 | 0.068 | 0.049 | 0.084 | 0.082 | 0.071 | 0.023 | 0.096 | 0.09 | 0.076 | 0.058 | 0.1 | 0.079 | 0.063 | 0.068 | 0.069 | 0.083 | 0.046 | 0.056 | 0.072 | 0.089 | 0.053 | 0.072 | 0.19 | 0.068 | 0.054 | 0.066 | 0.058 | 0.052 | 0.044 | 0.2 | 0.02 | 0.028 | 0.018 | 0.02 | 0.014 | 0.02 | 0.014 | 0.021 | 0.009 | 0.018 | 0.016 | -0.021 | 0.02 | 0.025 | 0.025 | -0.012 | 0.033 | 0.037 | 0.033 | 0.024 | 0.025 | 0.034 | 0.032 | 0.019 | 0.015 | 0.019 | 0.019 | -0.001 | 0.002 | 0.013 | 0.008 | -0.002 | 0.008 | 0.018 | 0.015 | 0.006 | 0.015 | 0.034 | 0.015 | 0.011 | 0.009 | 0.036 | 0.077 | 0.048 | 0.039 | 0.044 | 0.045 | 0.052 | 0.051 | 0.041 | 0.057 |
EBITDA
| 85.804 | 64.658 | 83.14 | 75.766 | 70.858 | 61.711 | 55.044 | 48.818 | 80.898 | 67.085 | 85.172 | 41.063 | 82.644 | 53.209 | 85.479 | 58.022 | 81.929 | 44.142 | 74.692 | 61.099 | 88.43 | 54.493 | 138.623 | 62.153 | 76.956 | 51.551 | 91.346 | 54.15 | 66.819 | 43.29 | 89.968 | 8.303 | 21.396 | 4.867 | 28.273 | 3.443 | 17.406 | 3.037 | 28.915 | 1.971 | 15.212 | 6.251 | 6.868 | 7.874 | 20.459 | 10.897 | 24.231 | 6.998 | 10.308 | 9.257 | 27.131 | 5.037 | 20.225 | 10.391 | 22.362 | 4.527 | 13.175 | 5.145 | 7.027 | 1.683 | 4.89 | 2.804 | 5.459 | 1.687 | 8.554 | 4.592 | 12.508 | 3.695 | 7.35 | 6.332 | 8.137 | 8.524 | 47.977 | -6.568 | 27.162 | -4.9 | 23.937 | 31.861 | 22.63 | 23.821 | 54.767 | -7.046 |
EBITDA ratio
| 0.336 | 0.289 | 0.322 | 0.316 | 0.284 | 0.327 | 0.284 | 0.228 | 0.379 | 0.34 | 0.436 | 0.196 | 0.39 | 0.297 | 0.404 | 0.305 | 0.429 | 0.273 | 0.392 | 0.323 | 0.471 | 0.321 | 0.804 | 0.343 | 0.391 | 0.308 | 0.526 | 0.318 | 0.37 | 0.283 | 1.031 | 0.193 | 0.412 | 0.12 | 0.63 | 0.093 | 0.441 | 0.082 | 0.67 | 0.056 | 0.457 | 0.163 | 0.16 | 0.195 | 0.466 | 0.258 | 0.592 | 0.166 | 0.233 | 0.215 | 0.66 | 0.136 | 0.47 | 0.247 | 0.547 | 0.127 | 0.348 | 0.146 | 0.197 | 0.05 | 0.135 | 0.089 | 0.171 | 0.053 | 0.246 | 0.132 | 0.313 | 0.104 | 0.208 | 0.173 | 0.211 | 0.265 | 1.134 | -0.131 | 0.464 | -0.111 | 0.485 | 0.597 | 0.43 | 0.496 | 1.248 | -0.139 |